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  • Gabinete 3

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    Yindriska Paris
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    Gabinete

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    GABINETE 3

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    Gabinete

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Gabinete 3

    Uploaded by

    Yindriska Paris
    Gabinete

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PRACTICO N°1

    ALMACEN "MICKY MOUSE"


    LIBRO DIARIO
    DIFERENCIA 0.00
    TOTALES 66,514.00 66,514.00
    FECHA GLOSA OBSERVACIONES CODIGO CUENTA DEBE HABER
    1/12/2022 Por registro del Balance Inicial 1.1.1.1 Caja M/N 5,840.00
    1.2.1.3 Muebles y Enseres 3,800.00
    2.1.1.1 Cuentas por pagar 7,540.00
    3.1.1 Capital Social 2,100.00
    10/12/2022 Por registro de compra de televisores 1.2.1.3 Muebles y Enseres 21,315.00
    1.1.2.4 Credito Fiscal IVA 3,185.00
    1.1.1.1 Caja M/N 6,125.00
    2.1.1.2 Documentos por pagar 18,375.00
    20/12/2022 Por registro de venta de televisores 1.1.1.1 Caja M/N 19,350.00
    2.1.1.2 Documentos por pagar 6,450.00
    4.2.15 IT 774.00
    5.1.1 Ventas 22,446.00
    2.1.1.3 DF IVA 3,354.00
    2.1.1.4 IT Por pagar 774.00
    30/12/2022 Por registro de gastos del mes 4.2.2 Sueldos y salarios 200.00
    4.2.4 Alquileres 4,400.00
    4.2.1 Gastos generales 1,200.00
    1.1.1.1 Caja M/N 5,800.00
    BALANCE DE COMPROBACION DE SUMAS Y SALDOS

    SUMAS SALDOS ESTADO DE RESULTADOS BALANCE


    CODIGO CUENTA X Y DEBE HABER DEUDOR ACREEDOR EGRESO INGRESO ACTIVO PASIVO
    1.1.1.1 Caja M/N 1X 25,190.00 11,925.00 13,265.00 0.00 0.00 0.00 13,265.00 0.00
    1.1.2.4 Credito Fiscal IVA 1X 3,185.00 0.00 3,185.00 0.00 0.00 0.00 3,185.00 0.00
    1.2.1.3 Muebles y Enseres 1X 25,115.00 0.00 25,115.00 0.00 0.00 0.00 25,115.00 0.00
    2.1.1.1 Cuentas por pagar 2X 0.00 7,540.00 0.00 7,540.00 0.00 0.00 0.00 7,540.00
    2.1.1.2 Documentos por pagar 2X 6,450.00 18,375.00 0.00 11,925.00 0.00 0.00 0.00 11,925.00
    2.1.1.3 DF IVA 2X 0.00 3,354.00 0.00 3,354.00 0.00 0.00 0.00 3,354.00
    2.1.1.4 IT Por pagar 2X 0.00 774.00 0.00 774.00 0.00 0.00 0.00 774.00
    3.1.1 Capital Social 3X 0.00 2,100.00 0.00 2,100.00 0.00 0.00 0.00 2,100.00
    4.2.1 Gastos generales 4X 1,200.00 0.00 1,200.00 0.00 1,200.00 0.00 0.00 0.00
    4.2.2 Sueldos y salarios 4X 200.00 0.00 200.00 0.00 200.00 0.00 0.00 0.00
    4.2.4 Alquileres 4X 4,400.00 0.00 4,400.00 0.00 4,400.00 0.00 0.00 0.00
    4.2.15 IT 4X 774.00 0.00 774.00 0.00 774.00 0.00 0.00 0.00
    5.1.1 Ventas 5X 0.00 22,446.00 0.00 22,446.00 0.00 22,446.00 0.00 0.00
    TOTALES 6,574.00 22,446.00 41,565.00 25,693.00
    DIFERENCIA 15,872.00 0 0 15,872.00

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